Founded in 2015, Adolphus Recruitment Consultancy Service, classified under reg no. 09843281 is an active company. Currently registered at 16 The Mall KT6 4EQ, Surbiton the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Thu, 29th Oct 2015 Adolphus Recruitment Consultancy Service Ltd is no longer carrying the name Adolphus Recruitment Consultantcy Service.
The firm has one director. Alison S., appointed on 27 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 The Mall |
| Town | Surbiton |
| Post code | KT6 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 09843281 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 27 October 2015
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Alison S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison S.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Adolphus Recruitment Consultantcy Service | October 29, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 184 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 258 | ||||||
| Cash Bank On Hand | 5 259 | 2 371 | 7 691 | 5 166 | 500 | 20 012 | 823 |
| Current Assets | 10 583 | 11 379 | 19 894 | 20 211 | 15 835 | 20 012 | 921 |
| Debtors | 5 325 | 9 008 | 12 203 | 15 132 | 15 335 | 116 | 98 |
| Net Assets Liabilities | 184 | 141 | 12 447 | 12 359 | 1 | -19 258 | -18 064 |
| Net Assets Liabilities Including Pension Asset Liability | 184 | ||||||
| Other Debtors | 5 325 | 98 | 98 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 183 | ||||||
| Shareholder Funds | 184 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 25 000 | 24 193 | |||||
| Corporation Tax Payable | 8 190 | 8 703 | |||||
| Creditors | 10 400 | 11 238 | 7 447 | 7 852 | 15 834 | 39 270 | 18 985 |
| Creditors Due Within One Year | 10 399 | ||||||
| Dividends Paid On Shares | 6 293 | 18 356 | 32 677 | 8 862 | |||
| Net Current Assets Liabilities | 184 | 141 | 12 447 | 12 359 | 1 | -19 259 | -18 064 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 10 400 | 11 238 | 7 447 | 7 852 | 15 834 | 6 197 | -13 911 |
| Par Value Share | 1 | ||||||
| Profit Loss On Ordinary Activities After Tax | 6 251 | 30 662 | 32 677 | -3 585 | -19 259 | 1 195 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Share Capital Authorised | 1 000 | ||||||
| Total Assets Less Current Liabilities | 184 | 142 | 12 447 | 12 359 | 1 | -19 258 | -18 064 |
| Trade Creditors Trade Payables | 7 447 | 7 852 | |||||
| Trade Creditors Within One Year | 10 399 | ||||||
| Trade Debtors Trade Receivables | 5 325 | 9 008 | 12 203 | 15 045 | 15 335 | 18 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 26th Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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